How do I generate invoices for customers that have items on account?
INVOICES
Aug 09, 2005
11 Replies
You must close the billing cycle and then generate the invoice. Make sure you have a invoice selected for this procedure.
Thank Elizabeth but what do you mean by having a invoice selected?
Plat> You must close the billing cycle and then generate the invoice. Make sure
Thanks again ELizabeth. Do you mean a custom template? I was able to generate a existing teplate that had a detachable payment slip on the invoice. Are you familiar with this?
Thanks
"Elizabeth" wrote:
Having a template that the system uses to generate the invoice.
yes, we customized the template to show our logo and removed a couple of other aspects.
Glad I could offer something useful.
Hi,
I know this is a pretty old post but I was wondering if anyone knew where the templates are stored (path on C:\ or in the application)?
I'm fairly new to supporting this software and a customer of mine has lost access to his custom template that they like.
Kindest regards,
Gav> Glad I could offer something useful.
C:\Program Files\Microsoft Retail Management System\Store Operations\Reports in a standard install
Marc
Sorry, should have been more clear:
Report Templates C:\Program Files\Microsoft Retail Management System\Store Operations\Reports
Receipt Templates C:\Program Files\Microsoft Retail Management System\Store Operations\ReceiptTemplates
Crystal Reports C:\Program Files\Microsoft Retail Management System\Store Operations\CrystalReports
Marc
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